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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,291
In-year deficit
Total Income£469,582
Total Expenditure£472,873
Per Pupil£11,690
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,291
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,690
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£3,291
Revenue Balance (In-year)
Show more metrics
£470K
Total Income (Derived)
£473K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£910
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £523K | £526K | -£3K | £11,617 |
| 2023/24 | £574K | £567K | +£7K | £12,764 |
| 2022/23 | £586K | £580K | +£6K | £13,021 |
| 2021/22 | £538K | £550K | -£12K | £11,951 |
| 2020/21 | £509K | £536K | -£27K | £11,320 |
Nat: 57%
£392K
Teaching Staff (83%)
Nat: 2%
£38K
Admin & IT (8%)
Nat: 5%
£15K
Learning Resources (3%)
£14K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)